1 SEC.  5MC      CONSORTIUM OF COMM. TEACHING HOSPITALS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. CONSORTIUM
    A. GENERAL
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  185,764        185,764
                                             (7.20)         (7.20)
      UNCLASSIFIED POSITIONS                492,469        492,469
                                             (6.26)         (6.26)
      OTHER PERSONAL SERVICE                 42,330         42,330
                                     _______________________________
     TOTAL PERSONAL SERVICE                 720,563        720,563
                                            (13.46)        (13.46)
     OTHER OPERATING EXPENSES             3,432,567      2,951,689
                                     _______________________________
    TOTAL CONSORTIUM-GENERAL              4,153,130      3,672,252
                                            (13.46)        (13.46)
                                     ===============================
    B. RESTRICTED
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                   33,000
                                             (1.00)
      UNCLASSIFIED POSITIONS                 89,800
                                             (1.55)
                                     _______________________________
     TOTAL PERSONAL SERVICE                 122,800
                                             (2.55)
     OTHER OPERATING EXPENSES               849,400
                                     _______________________________
    TOTAL CONSORTIUM-RESTRICTED             972,200
                                             (2.55)
                                     ===============================
   TOTAL CONSORTIUM                       5,125,330      3,672,252
                                            (16.01)        (13.46)
                                     ===============================
   II. FAMILY PRACTICE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   145,991        145,991
                                             (4.75)         (4.75)
     UNCLASSIFIED POSITIONS                 820,941        820,941
                                             (5.56)         (5.56)
     OTHER PERSONAL SERVICE                  15,000         15,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  981,932        981,932
                                            (10.31)        (10.31)
    OTHER OPERATING EXPENSES              5,339,937      5,162,430
                                     ===============================
   TOTAL FAMILY PRACTICE                  6,321,869      6,144,362
                                            (10.31)        (10.31)
                                     ===============================
   III. GRADUATE DOCTOR EDUCATION
    OTHER OPERATING EXPENSES
     OTHER OPERATING EXPENSES             4,543,497      4,401,882
                                     ===============================
   TOTAL GRADUATE DOCTOR EDUCATION        4,543,497      4,401,882
                                     ===============================
   IV. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 353,437        325,637
                                     _______________________________
    TOTAL FRINGE BENEFITS                   353,437        325,637
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  353,437        325,637
                                     ===============================
   V. SPECIAL ITEMS
    SPECIAL ITEMS
     RURAL PHYSICIAN PROGRAM                914,697        914,697
     NURSE RECRUITMENT & RETENTION           49,500         49,500
                                     _______________________________
    TOTAL SPECIAL ITEMS                     964,197        964,197
                                     ===============================
   TOTAL SPECIAL ITEMS                      964,197        964,197
                                     ===============================
   VI. NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL CONSORTIUM OF COMM.
    TEACHING HOSPITALS                   17,308,330     15,508,330

   TOTAL AUTHORIZED FTE POSITIONS           (26.32)        (23.77)
                                     ===============================

   TOTAL MEDICAL UNIVERSITY OF SC       828,173,859    121,623,859
                                     ===============================
   TOTAL AUTHORIZED FTE POSITIONS        (6,588.08)     (1,599.58)
                                     ===============================